| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मायाराम MP-45-003-024-002/34 | OTHER |
नादा माल
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL082220
| Credited |
31/12/2020
|
|
|
2
| पंचम MP-45-003-024-002/40 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL082220
| Credited |
31/12/2020
|
|
|
3
| भद्देलाल MP-45-003-024-002/25 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL082220
| Credited |
31/12/2020
|
|
|
4
| मंगलसिंह MP-45-003-024-002/141 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL082220
| Credited |
31/12/2020
|
|
|
5
| GANGARAM(Self) MP-45-003-024-002/23-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003024WL082220
| Credited |
01/01/2021
|
|
|
6
| UMASHANKAR(Brother) MP-45-003-024-002/159-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MILLONIGANJ | SBIN0001507 |
1745003024WL082220
| Credited |
01/01/2021
|
|
|
7
| ARTI(Wife) MP-45-003-024-002/21-B | ST |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL082220
| Credited |
01/01/2021
|
|
|
8
| ARTI(Wife) MP-45-003-024-002/23-A | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003024WL082220
| Credited |
01/01/2021
|
|
|
9
| SANJO(Wife) MP-45-003-024-002/23-B | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003024WL082220
| Credited |
31/12/2020
|
|
|
10
| MEENA(Daughter) MP-45-003-024-002/29-A | ST |
नादा माल
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003024WL082220
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |